Billed Entity:
128334
FRN:
1426557
Funding Year:
2006
470#:
133750000561776
471#:
518296
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,550.00
Last Date of Service:
 
Disbursed Amount:
$5,995.32
Payment Mode:
BEAR
Remaining:
$2,554.68
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
57
57
Requested Amount:
$8,550.00
$8,550.00